NEXTAGE Co., Ltd.
3186・Prime Market・Retail Trade
NEXTAGE Co., Ltd.3186
NEXTAGE Co., Ltd.3186
Reference Indicators
Market Cap
2,799¥100M
P/E (Forecast)
15.8x
P/B
3.4x
Dividend Yield (Forecast)
1.45%
ROE
16.9%
EV/EBITDA
13.7x
Financial Summary
Unit: ¥M
| Item | 2021Nov 2021 | 2022Nov 2022 | 2023Nov 2023 | 2024Nov 2024 | 2025Nov 2025 |
|---|---|---|---|---|---|
Net Sales | 291,263 | 418,117 | 463,464 | 552,778 | 652,072 |
Cost of Sales | 234,532 | 344,088 | 376,636 | 454,109 | 539,907 |
Gross Profit | 56,731 | 74,028 | 86,827 | 98,668 | 112,165 |
SG&A Expenses | 43,093 | 54,580 | 70,743 | 85,725 | 92,567 |
Operating Income | 13,637 | 19,448 | 16,084 | 12,943 | 19,597 |
Non-operating Income | 214 | 275 | 312 | 399 | 691 |
Non-operating Expenses | 463 | 642 | 622 | 1,198 | 1,804 |
Ordinary Income | 13,388 | 19,080 | 15,773 | 12,144 | 18,485 |
Extraordinary Income | 1 | — | — | 131 | — |
Extraordinary Losses | 89 | 314 | 240 | 1,071 | 885 |
Pre-tax Income | 13,301 | 18,765 | 15,533 | 11,204 | 17,600 |
Income Taxes | 3,638 | 4,879 | 3,976 | 3,198 | 4,788 |
Net Income | 9,663 | 13,886 | 11,556 | 8,006 | 12,811 |
EBITDA | 17,570 | 22,399 | 20,351 | 18,981 | 26,212 |
Gross Margin | 19.5% | 17.7% | 18.7% | 17.8% | 17.2% |
Operating Margin | 4.7% | 4.7% | 3.5% | 2.3% | 3.0% |
ROA | 8.7% | 8.6% | 6.5% | 3.6% | 5.6% |
ROE | 27.0% | 28.4% | 18.8% | 11.5% | 16.9% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 自動車販売及びその附帯業務 | 0 | 0 | 0.0% |